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Accounts, Audit and Risk Committee - Wednesday 25 September 2024 6.30 pm

September 25, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorAlisa Russell
Councillor Alisa Russell  Liberal Democrat •  Launton and Otmoor
Profile image for CouncillorJean Conway
Councillor Jean Conway  Liberal Democrat •  Kidlington West
Profile image for Councillor Nicholas Mawer
Councillor Nicholas Mawer  Conservative •  Bicester North and Caversfield
Profile image for CouncillorBesmira Brasha
Councillor Besmira Brasha  Labour •  Banbury Hardwick
Profile image for CouncillorIan Middleton
Councillor Ian Middleton  Leader of Green and Independent Alliance Group •  The Green Party •  Kidlington East
Profile image for CouncillorDom Vaitkus
Councillor Dom Vaitkus  Labour •  Banbury Grimsbury and Hightown
Profile image for CouncillorDavid Rogers
Councillor David Rogers  Deputy Leader of the Cherwell Conservative and Independent Alliance •  Conservative •  Deddington
Profile image for CouncillorNick Cotter
Councillor Nick Cotter  Liberal Democrat •  Bicester South and Ambrosden
Profile image for CouncillorLesley McLean
Councillor Lesley McLean  Deputy Leader of the Council & Portfolio Holder for Finance, Property and Regeneration and Deputy Leader of Liberal Democrat Group •  Liberal Democrat •  Kidlington West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 25-Sep-2024 18.30 Accounts Audit and Risk Committee

Reports Pack

Public reports pack Wednesday 25-Sep-2024 18.30 Accounts Audit and Risk Committee

Additional Documents

Decisions Wednesday 25-Sep-2024 18.30 Accounts Audit and Risk Committee
Minutes of Previous Meeting
Appendix 2 - Ernst Young Letter to S151 Officers
External Audit 2022-23 update
AARC Risk Monitoring Q1 2024_25
Appendix 1 Leadership Risk Register Q1 2024_25
Appendix 1 - Local Audit - Letter to councils from Minister Jim McMahon
Appendix 3 - Draft Letter of Representation
Appendix 1 - Local Government and Social Care Ombudsman Annual Report 2023_2024
Monitoring Officers Annual Report 2023-24 Complaints Conduct Ethics
Work Programme 2024-2025